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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
12/08/2020
Voucher No
UNF/2020-21/P/35
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
26,040
Particulars
PAID TO ANTARYAMI GOUDA OWNER OF VEHICLE NO OD07K1641 TOWARDS HIRE CHARGES ENGAGED IN COVID 19 WORK FROM 11.07.2020 TO 31.07.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010096338407
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
067450
Letter/Advice Date :
12/08/2020
26,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:29:49 PM.
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